DAI

This document is required to announce to Finance that you want to place an order with a company. This document serves as a basis to "block" the amount to be spent on the budget code. The DAI is a form that can be found in EDH: https://edh.cern.ch/Document/DAI. A quote must be attached always to the DAI.

Once the supplier receives the DAI, they will process with the order/shippping of the goods. The final invoice shall be sent by the supplier to accounts.receivable@cern.ch by email.

Purchase Requisition document